26307774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307774
- Contract number
- 26307774
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307774) issued by Collin County, Texas (C0430) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction. The contractor is located in Nashville, Tennessee, with delivery specified to Collin County's McKinney, Texas facility at 2300 Bloomdale Road, Suite 3160.
The purchase order covers one tire item under NIGP Code 86307, issued under Contract 863-C1 (Term Contract). The unit price is $905.17 for one tire, with an extended price and total order amount of $905.17. The delivery date is the same as the order date, July 16, 2026, with zero days allowed for arrival. The State of Texas claims an exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state or political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307774
Order Date: 7/16/2026
Internal Tracking No.: 554327
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Collin County - C0430
2300 BLOOMDALE RD. SUITE 3160
MCKINNEY TX 75071
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Collin County - C0430 (972) 548-4142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 905.17 $905.17
Total $905.17
File details come from the government source that posted it. Updated .